| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 166821140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MCE |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,332 |
| Amount | 7,332 lekë |
| Invoice description | 2114001 Fat nr.16 date 19.11.2018,kontrate nr.6297 date 25.09.2018 kolaudim objekti rikon shkoll Zeqo Dermyshi,fshati Mashan Kodovjat |